Federal Supply Schedule GS35F4382G

Ended Awarded Last action

Contract number
GS35F4382G
Awardee
Awarding agency
Task orders
61

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$999,990.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
On-SIE dalet computer client-server system support. BBG50F100215 US Agency for Global Media $63,727
Chris functional enhancements labor hour/FFP hybrid task order GST0310DS6131 Assisted Acquisition Services Region 3 (FAS) $6,299,573
On-going maintenance and routine functional enhancements for the chris system. GST0310DS6084 Assisted Acquisition Services Region 3 (FAS) $1,155,236
In-depth study, USU-wide verification of existing cabling HU000109F0113 Uniformed Services University of the Health Sciences $43,533
Add position task 0 local area network II to service mix BBGD08182109 US Agency for Global Media $163,804
0002 Peace Corps $18,662
Techinical writer svcs under new BPA. 0001 Peace Corps $10,997
System configuration to include software NAMANW06F0039 National Archives and Records Administration $48,209
On going maintenance and routine functional enhancements for chris GST0306DS0136 Assisted Acquisition Services Region 3 (FAS) $11,166,915
Blade server support services DOCGS35F4382GYA132305NC1039 US Census Bureau $2,340,781
Software end-user documentation assistance and support HHSN26116472 National Cancer Institute (NIH) $110,223
Contractors DOCGS35F4382GYA132305NC0820 US Census Bureau $1,050,000
Contractor DOCGS35F4382GYA132305NC0736 US Census Bureau $3,342,465
Contractor DOCGS35F4382GYA132305NC0739 US Census Bureau $4,354,282
Contractors DOCGS35F4382GYA132305NC0735 US Census Bureau $540,000
Contractor DOCGS35F4382GYA132305NC0709 US Census Bureau $2,376,408
On going maintenance and routing functional enhancements for chris. GST0305DS2330 Federal Acquisition Service $2,543,737
Contractor DOCGS35F4382GYA132305NC0569 US Census Bureau $350,000
Trantech: $130 K for vida PC047025 Peace Corps $0
IT services PC0170400001N Peace Corps $300,000
50640200305C4IRMGS35F4382G Peace Corps $120,546
DS000200305CT0303DS0424GS35F4382G Federal Acquisition Service $381,724
50640200304CPC0170040TO09GS35F4382G Peace Corps $71,035
Services in support of chris, functional enhancements DS000200304CT0303DS0370GS35F4382G Federal Acquisition Service $4,315,172
50640200304CPC0170040TO10GS35F4382G Peace Corps $105,040
50640200304CPC0170040TO08GS35F4382G Peace Corps $144,171
MDA22002F0019 Defense Finance and Accounting Service $570,327
50640200303C2IFOGS35F4382G Peace Corps $101,368
50640200303C3IFOGS35F4382G Peace Corps $59,629
MDA21001F0062 Defense Finance and Accounting Service $565,695
MDA26001F0175 Defense Finance and Accounting Service -$50,791
SJ000200205CT0002SJ0320GS35F4382G Federal Acquisition Service $528,000
DS000200203CT0302DS0236GS35F4382G Federal Acquisition Service $2,580,870
MDA21002F0003 Defense Finance and Accounting Service $672,117
50640200109CPCORPS0170040GS35F4382G Peace Corps $200,000
DAAB1501F0035 Communications Electronics Command (AMC) $593,695
00028200103CP1285153GS35F4382G Voice of America $605,000
DS000200102CT0301DS0103GS35F4382G Federal Acquisition Service $2,870,000
DS000200012CT0301DS0051GS35F4382G Federal Acquisition Service $513,000
DS000200009CT0300DS0274GS35F4382G Federal Acquisition Service $240,000
DS000200008CT0300DS0011GS35F4382G Federal Acquisition Service $0
DS000200008CTO300DS0011GS35F4382G Federal Acquisition Service $0
DS000200006CT03DS000011GS35F4382G Federal Acquisition Service $47,000
RS001200003CTIRNO00K00204GS35F4382G Internal Revenue Service $37,000
SJ000200003CT0000SJ0320GS35F4382G Federal Acquisition Service $688,624
MDA22000F0030 Defense Finance and Accounting Service $1,242,761
MDA22000F0027 Defense Finance and Accounting Service $113,117
DABT6300F1054 Intelligence and Security Command (Army) $251,969
DS000199910CT0300DS0011GS35F4382G Federal Acquisition Service $2,346,000
DS000199909CT0399DS0061GS35F4382G Federal Acquisition Service $490,000
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IDV awards

IDV Agency Ceiling Awarded
PC089011 IT services - schedule 70 Peace Corps —

Transactions

Action Obligated Date
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $0

Quick answers

Who was awarded contract GS35F4382G?

GS35F4382G was awarded to Mantech Enterprise Management, Inc. by Federal Acquisition Service (General Services Administration) on October 16, 1996.

How much is contract GS35F4382G worth?

GS35F4382G's own ceiling is $999,990.

How many orders have been placed under contract GS35F4382G?

61 orders have been placed under GS35F4382G, the latest on September 24, 2010.

Who can order from contract GS35F4382G?

GS35F4382G is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS35F4382G competed?

The extent of competition for GS35F4382G was full and open competition.

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